WJCC Public Schools: Finance: Budget FY05

WILLIAMSBURG-JAMES CITY COUNTY PUBLIC SCHOOLS
SCHOOL BOARD ADOPTED OPERATING BUDGET Fiscal Year 2004 ~ 2005 Prepared by: Department of Finance \| P.O Box 8783 \| Williamsburg, VA 23187-8783 www.wjcc.k12.va.us \| (757) 253-6746 Adopted: March 23, 2004 Amended: May 25, 2004 TABLE of CONTENTS
Tab	Description	Section
Budget Introduction	School Board Chair’s Transmittal Letter	Section A
	Superintendent’s Message	Section A
	Summary of Proposed Operating Budget	Section A
	Executive Summary	Section A
	Budget Highlights	Section A
	Budget Development Calendar	Section A
	Code of Virginia	Section A
	Mission Statement	Section A
	School Board Members	Section A
	Chart ~ School Division Organizational Chart	Section A
	Cost Center Managers	Section A
Budget Summary Information	Projected Revenue Summary.	Section B-1
	Pie Chart ~ Projected Revenue Summary	Section B-2
	Projected Expenditures by State Function Categories	Section B-3
	Pie Chart ~ Projected Expenditures by State Function Categories	Section B-4
Revenues	Explanations of Revenue Sources	Cover Page
	Projected Revenue Summary	Section C-1
	Pie Chart ~ Projected Revenue Summary	Section C-2
	Projected Revenue Detail	C-3 & C-4
Expenditures	Explanation of Projected Expenditures	Cover Page
	Projected Expenditures by Cost Center	Section D-1
	Projected Expenditures by State Function Categories	Section D-2
	Pie Chart ~ Projected Expenditures by State Function Categories	Section D-3
	Projected Expenditures by State Program Categories	Section D-4
	Pie Chart ~ Projected Expenditures by State Program Categories	Section D-5
	Projected Expenditures by State Object Categories	Section D-6
	Pie Chart ~ Expenditures by State Object Categories	Section D-7
Cost Center Allocations	Cost Center Managers Cost Center Line Item Allocations 00 K-12 School Based, Michael Thornton 03 Preschool Programs, Renee Dino 21 Clara Byrd Baker Elementary, Bruce Brelsford 22 Rawls Byrd Elementary, TBA 23 DJ Montague Elementary, Larry Walk 24 Norge Elementary, Nancy Catano 25 Matthew Whaley Elementary, Andy Jacobs 26 James River Elementary, TBA 27 Stonehouse Elementary, Liz Beckhouse 31 Berkeley Middle School, Aldridge Boone 32 James Blair Middle School, Julie Trail 33 Toano Middle School, Lynda Byrd-Poller 36 Lafayette High School, Parke Land 37 Alternative Education, Cynthia Rhone 38 Jamestown High School, Andy Cypress 40 Academic Services, Jeffrey Smith 41 Student Services, TBA 42 Minority Achievement, Darian Jones 43 Media & Technology, Lee Welch 44 Career & Technical Education, Karen Kolet 45 Gifted & Talented, Kornelia Blaha 46 Title I Services, DeVeria Gore 47 Special Education Svcs, Karen Davis 48 Health/Homebound Svcs, Janice Fowler 50 Executive Services, Carol Beers 51 Communication Services, Tim Bullis 54 Human Resources, Sally Blanchard 56 Finance/Business, Theodore Faulk 57 Technology, Ernie Nucup 61 Transportation, Randy Pingley 62 Building Services, Joe Grebb	Section-E
Supplemental Information	Official Salary Schedules (PDF Files) F-1 ~ Teacher Salary Schedule F-2 ~ Educational Support Personnel Position Classication F-3 ~ Educational Support Personnal - Hourly Rates F-4 ~ Educational Support Salary Schedule F-5 ~ Administrative Positions F-6 ~ Administrative Salary Schedule / Hourly Rates F-7 ~ Administrative Salary Schedule F-8 ~ Substitute Employee Salary Schedules F-9 ~ Adult Education-Homebound-After School Programs - Summer Positions Salary Scheules F-10 ~ Athletic Stipends - HS, MS F-11 ~ Athletic Stipends - MS, ES, Other F-12 ~ Academic Stipends - High School F-13 ~ Transportation Personnel - Extra Duty	Section F F-1 through F-13
	Capital Improvement Plan ~ FY 2004-2008. (PDF Files) Cover Page and Table of Contents Section - A, Introduction Section - B, Budget Summary Section - C, Project Descriptions Section - D, Proposed New Facilities Section - E, Capital Improvemts Budget Definitions Section - E, Budgeted Amounts by Major Category	Section F
Statistical Data	Graph ~ Five Year History of Per Pupil Expenditures	Section G-1
	Graph ~ Composite Index Comparison	Section G-2
Enrollment/Staffing	Staffing Chart	Section H
	Ten Year Enrollment Projections	Section H
Miscellaneous	Program Profiles/Budget Overviews (by Cost Center Number) Cost Center Managers CC03 Preschool CC40 Accountability, Accessment & Grants CC40 Curriculum & Staff Development CC40 Guidance CC40 Math CC40 Physical Education CC40 Science CC41 Psych Services CC41 Social Workers CC41 Student Services CC41 Student Services Executive Summary CC42 Minority Achievement CC43 Media Tech Svcs CC44 Career & Technical CC45 Fine Arts (ART and MUSIC) CC45 Gifted and Talented (VISIONS) CC46 Remedial CC47 Special Education CC48 Health/Homebound Svcs CC50 Superintendent CC51Communication CC54 Human Resources CC56 Fiscal Business Svcs CC57 Technology CC61 Transportation CC62 Building Services	Section I
	Glossary of Terms	Section I

Williamsburg-James City County Public Schools \| Williamsburg, Virginia	Phone: (757) 253-6777
	Hotline: (757) 259-4154

WILLIAMSBURG-JAMES CITY COUNTY PUBLIC SCHOOLS

SCHOOL BOARD ADOPTED OPERATING BUDGET

Fiscal Year 2004 ~ 2005

Prepared by: Department of Finance | P.O Box 8783 | Williamsburg, VA 23187-8783 www.wjcc.k12.va.us | (757) 253-6746 Adopted: March 23, 2004 Amended: May 25, 2004

TABLE of CONTENTS

SCHOOL BOARD
ADOPTED OPERATING BUDGET

Prepared by: Department of Finance | P.O Box 8783 | Williamsburg, VA 23187-8783

www.wjcc.k12.va.us | (757) 253-6746

Adopted: March 23, 2004
Amended: May 25, 2004